|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LITTER
|
JK-05-001-041-00193100/8
(Ladermar)
|
1405001000NRG24301220230087476
|
02/01/2024
|
AJAZ AHMAD DAR
|
1405001WL005624
|
AJAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253986
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00193100/118
(Ladermar)
|
1405001000NRG24301220230087460
|
02/01/2024
|
MOHD YOSUF BHAT
|
1405001WL005624
|
MOHD YOSUF BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253990
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-041-00193100/120
(Ladermar)
|
1405001000NRG24301220230087461
|
02/01/2024
|
YOUNIS AHMAD BHAT
|
1405001WL005624
|
YOUNIS AHMAD BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253991
|
|
YOUNIS AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/13
(Ladermar)
|
1405001000NRG24301220230087462
|
02/01/2024
|
GH NABI BHAT
|
1405001WL005624
|
GH NABI BHAT
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253989
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00193100/194
(Ladermar)
|
1405001000NRG24301220230087463
|
02/01/2024
|
AB REHMAN MIR
|
1405001WL005624
|
AB REHMAN MIR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253987
|
|
AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00193100/276
(Ladermar)
|
1405001000NRG24301220230087464
|
02/01/2024
|
AB MAJEED RATHER
|
1405001WL005624
|
AB MAJEED RATHER
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253995
|
|
ABDUL MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-041-00193100/34
(Ladermar)
|
1405001000NRG24301220230087465
|
02/01/2024
|
MANZOOR AH DAR
|
1405001WL005624
|
MANZOOR AH DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253993
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00193100/4
(Ladermar)
|
1405001000NRG24301220230087470
|
02/01/2024
|
GULAB DAR
|
1405001WL005624
|
GULAB DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253988
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-041-00193100/57
(Ladermar)
|
1405001000NRG24301220230087471
|
02/01/2024
|
MOHAMMAD YOUSUF DAR
|
1405001WL005624
|
MOHAMMAD YOUSUF DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253992
|
|
MOHD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-041-00193100/65
(Ladermar)
|
1405001000NRG24301220230087473
|
02/01/2024
|
MUZAFAR AHMAD DAR
|
1405001WL005624
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253996
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-041-00193100/70
(Ladermar)
|
1405001000NRG24301220230087474
|
02/01/2024
|
MANZOOR AHMAD LONE
|
1405001WL005624
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0LITTER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240253994
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|